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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Parsidhpur
Type Of Transaction
Expenditures
Activity Code
37645665
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,321
Particulars
anil ke ghar se lakhan master ke ghar tak INTERLOCKING WA NALI NIRMAD1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441349687
M#47S SRI KAMADGIRI TRADERS
403
PFMS
Account Type:Bank
Account No.:
39441349687
BRIJESH KUMAR SINGH
3,520
PFMS
Account Type:Bank
Account No.:
39441349687
JAY MAA CHANDIKA TRADERS
25,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:18 AM.
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